Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0010 MID-KAP, INC.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400441 08/06/2003 020971847 703 5060 P 3,882.09
V0400965 09/09/2003 020984950 703 5060 P 77.45
V0401509 10/07/2003 020997484 703 5060 P 623.78
V0405810 06/01/2004 021119022 703 5060 P 6,000.00
Total Account 10,583.32 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400160 07/22/2003 020965282 703 5060 P 283.18
V0400441 08/06/2003 020971847 703 5060 P 421.81
V0405810 06/01/2004 021119022 703 5060 P 536.00
Total Account 1,240.99 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0400160 07/22/2003 020965282 703 5060 P 46.90
V0400441 08/06/2003 020971847 703 5060 P 43.48
Total Account 90.38 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400049 07/15/2003 020963459 703 5060 P 52.45
V0400671 08/19/2003 020976394 703 5060 P 31.80
V0401263 09/24/2003 020990462 703 5060 P 103.77
V0401739 10/21/2003 021003366 703 5060 P 460.99
V0402365 11/21/2003 021018946 703 5060 P 475.47
V0402947 12/24/2003 021034049 703 5060 P 335.91
V0403245 01/20/2004 021046687 703 5060 P 320.33
V0403901 02/23/2004 021063693 703 5060 P 401.59
V0404382 03/16/2004 021078377 703 5060 P 349.63
V0405021 04/20/2004 021095722 703 5060 P 408.07
V0405416 05/11/2004 021107636 703 5060 P 443.81
V0405914 06/08/2004 021123424 703 5060 P 306.00
Total Account 3,689.82 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400049 07/15/2003 020963459 703 5060 P 1,242.07
V0400249 07/28/2003 020966811 703 5060 P 18,346.86
V0400671 08/19/2003 020976394 703 5060 P 751.21
V0400807 08/26/2003 020979319 703 5060 P 19,916.92
V0401263 09/24/2003 020990462 703 5060 P 19,010.74
V0401739 10/21/2003 021003366 703 5060 P 9,601.76
V0401887 10/28/2003 021005775 703 5060 P 15,691.42
V0402365 11/21/2003 021018946 703 5060 P 28,848.97
V0402795 12/16/2003 021031061 703 5060 P 357.62
V0402947 12/24/2003 021034049 703 5060 P 23,553.29
V0403245 01/20/2004 021046687 703 5060 P 24,723.85
V0403368 01/26/2004 021048244 703 5060 P 226.12
V0403901 02/23/2004 021063693 703 5060 P 26,130.19
V0404382 03/16/2004 021078377 703 5060 P 7,339.35
V0404585 03/24/2004 021081482 703 5060 P 16,267.15
V0405021 04/20/2004 021095722 703 5060 P 26,988.86
V0405416 05/11/2004 021107636 703 5060 P 7,644.51
V0405717 05/25/2004 021114857 703 5060 P 19,519.78
V0405914 06/08/2004 021123424 703 5060 P 6,371.14
V0406252 06/23/2004 021132085 703 5060 P 17,090.52
Total Account 289,622.33 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0400249 07/28/2003 020966811 703 5060 P 3,000.00
V0400807 08/26/2003 020979319 703 5060 P 2,900.00
V0401263 09/24/2003 020990462 703 5060 P 2,700.00
V0401887 10/28/2003 021005775 703 5060 P 2,800.00
V0402365 11/21/2003 021018946 703 5060 P 2,700.00
V0402947 12/24/2003 021034049 703 5060 P 2,800.00
V0403368 01/26/2004 021048244 703 5060 P 2,500.00
V0403901 02/23/2004 021063693 703 5060 P 22.00
V0403901 02/23/2004 021063693 703 5060 P 2,800.00
S0000315 03/09/2004 2003 Refund 5060 P -458.00
V0404585 03/24/2004 021081482 703 5060 P 961.00
V0404585 03/24/2004 021081482 703 5060 P 2,800.00
V0405021 04/20/2004 021095722 703 5060 P 660.00
V0405144 04/26/2004 021099065 703 5060 P 2,900.00
V0405717 05/25/2004 021114857 703 5060 P 728.00
V0405717 05/25/2004 021114857 703 5060 P 3,100.00
V0406252 06/23/2004 021132085 703 5060 P 110.00
V0406252 06/23/2004 021132085 703 5060 P 3,000.00
Total Account 36,481.00 -458.00
Total Federal Aid 341,707.84 -458.00
Total Aid 341,707.84 -458.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/09/2004
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